2024-05-01 |
CMDUCSI0158066 |
MRS SAJIDA SALIM MOLUBHOY |
14187.0 kg |
940360
|
KITCHEN CABINETS AND EQUIPMENTS INVOCIE NO : TEC/2023-24/076 DT: 11.02.2024 SB NO : 7505501 DT: 13.02.2024 HS CODE : 94036000 GROSS WT : 10287 KGS NET WT : 9424 KGS IEC NO: 0705007782 THE DELIVERY ADDRESS : MRS. SAJIDA SALIM MOLUBHOY, 801, TACOMA ,ALLEN TEXAS, 75013. TEL: 972-978-8960 2ND NOTIFY: SGL USA INC , 147-19 SPRINGFIELD LANE , STE B, JAMAICA, NY 11413. TEL: 718-656-0888, FAX -718-553-2037 EMAIL : JFK PCCWW.COM FREIGHT PREPAID |
2023-07-27 |
MAEU228271694 |
INTERIORS INTERNATIONAL |
6385.33 kg |
170260
|
1 X 40 HC CONTAINER S T C 174 CARTONS OF FURNITURE INVOICE NO & DATE TEC/2023-24 / 026 D ATE 15/06/2023 CONTAINER NO M SKU8668898 40 HQ EXPORTER SEA L NO KLIK20297466 SHIPPING LI NE SEAL NO MLIN0818310 CARTON S 174 TOTAL KGS AFTER PACKING 6385.50 DELIVERY!ADDRESS SO UTHWEST SURPLUS HOTEL INDIGO- VESPER 711 RANKIN#ROAD PH: 2 81-445-9804 FAX: ATTN: DONNA! DREWS HOUSTON, TX 77073 |
2023-07-17 |
MAEU227836557 |
INTERIORS INTERNATIONAL |
6668.83 kg |
293299
|
1 X 40 HC CONTAINER S T C 285 NUMBERS PACKED IN 92 BOXES OF FURNITURE INVOICE NO & DATE TEC/2023-24 / 023 DATE 07/06/2 023 CONTAINER NO TRHU5985362 40 HQ EXPORTER SEAL NO KLIK20 297465 SHIPPING LINE SEAL NO MLIN0817405 285 NUMBERS PACKE D IN 92 BOXES TOTAL KGS AFTER PACKING 6669 DELIVERY!ADDRES S SOUTHWEST SURPLUS HOTEL IN DIGO-VESPER 711 RANKIN#ROAD PH: 281-445-9804 FAX: ATTN: D ONNA!DREWS HOUSTON, TX 77073 |
2023-07-07 |
MAEU227579189 |
INTERIORS INTERNATIONAL |
8152.1 kg |
550992
|
1 X 40 HC CONTAINER S T C 200 CARTONS OF FURNITURE INVOICE NO & DATE TEC/2023-24 / 020 D ATE 01/06/2023 CONTAINER NO M SKU8718601 40 HQ EXPORTER SEA L NO KLIK20297464 SHIPPING LI NE SEAL NO MLIN0694635 CARTON S 200 TOTAL KGS AFTER PACKING 8152 DELIVERY!ADDRESS SOUTH WEST SURPLUS HOTEL INDIGO-VES PER 711 RANKIN#ROAD PH: 281- 445-9804 FAX: ATTN: DONNA!DRE WS HOUSTON, TX 77073 |
2023-06-29 |
MAEU227431779 |
INTERIORS INTERNATIONAL |
6334.07 kg |
550992
|
1 X 40 HC CONTAINER S T C 132 CARTONS OF FURNITURE INVOICE NO & DATE TEC/2023-24 / 018 D ATE 24/05/2023 CONTAINER NO M RKU4791515 40 HQ EXPORTER SEA L NO KLIK20297463 SHIPPING LI NE SEAL NO MLIN0817316 CARTON S 132 TOTAL KGS AFTER PACKING 6334 DELIVERY!ADDRESS SOUTH WEST SURPLUS HOTEL INDIGO-VES PER 711 RANKIN#ROAD PH: 281- 445-9804 FAX: ATTN: DONNA!DRE WS HOUSTON, TX 77073 |
2023-06-21 |
MAEU227037760 |
INTERIORS INTERNATIONAL |
6757.73 kg |
170260
|
1 X 40 HC CONTAINER S T C 146 CARTONS OF FURNITURE INVOICE NO & DATE TEC/2023-24 / 017 D ATE 17/05/2023 CONTAINER NO M SKU9876670 40 HQ EXPORTER SEA L NO KLIK20297462 SHIPPING LI NE SEAL NO MLIN0730455 CARTON S 146 TOTAL KGS AFTER PACKING 6758 DELIVERY!ADDRESS SOUTH WEST SURPLUS HOTEL INDIGO-VES PER 711 RANKIN#ROAD PH: 281- 445-9804 FAX: ATTN: DONNA!DRE WS HOUSTON, TX 77073 |
2023-06-14 |
MAEU227037209 |
INTERIORS INTERNATIONAL |
7470.79 kg |
760200
|
1 X 40 HC CONTAINER S T C 79 CARTONS OF FURNITURE INVOICE NO & DATE TEC/2023-24 / 012 DA TE 08/05/2023 CONTAINER NO HA SU4775348 40 HQ EXPORTER SEAL NO KLIK20110890 SHIPPING LIN E SEAL NO MLIN0728768 CARTONS 79 TOTAL KGS AFTER PACKING 7 471 DELIVERY!ADDRESS SOUTHWE ST SURPLUS HOTEL INDIGO-VESPE R 711 RANKIN#ROAD PH: 281-44 5-9804 FAX: ATTN: DONNA!DREWS HOUSTON, TX 77073 |
2023-06-14 |
MAEU227179772 |
INTERIORS INTERNATIONAL |
5667.73 kg |
760200
|
1 X 40 HC CONTAINER S T C 111 CARTONS OF FURNITURE INVOICE NO & DATE TEC/2023-24 / 014 D ATE 10/05/2023 CONTAINER NO F DCU0249210 40 HQ EXPORTER SEA L NO KLIK20297461 SHIPPING LI NE SEAL NO MLIN0739907 CARTON S 111 TOTAL KGS AFTER PACKING 5668 DELIVERY!ADDRESS SOUTH WEST SURPLUS HOTEL INDIGO-VES PER 711 RANKIN#ROAD PH: 281- 445-9804 FAX: ATTN: DONNA!DRE WS HOUSTON, TX 77073 |
2023-06-08 |
MAEU226889075 |
INTERIORS INTERNATIONAL INDUSTRIE |
5934.0 kg |
961100
|
1 X 40 HC CONTAINER 107 CART ONS OF FURNITURE INVOICE NO & DATE TEC/2023-24 / 011 DATE 0 2/05/2023 CONTAINER NO HASU46 90580 40 HQ EXPORTER SEAL NO KLIK20110888 SHIPPING LINE SE AL NO MLIN0728546 CARTONS 107 TOTAL KGS AFTER PACKING 5934 DELIVERY!ADDRESS SOUTHWES T SURPLUS HOTEL INDIGO-VESPER 711 RANKIN#ROAD PH: 281-445 -9804 FAX: ATTN: DONNA!DREWS HOUSTON, TX 77073 |
2023-06-01 |
MAEU226888866 |
INTERIORS INTERNATIONAL INDUSTRIE |
6922.84 kg |
847220
|
1 X 40 HC CONTAINER 117 CART ONS OF FURNITURE INVOICE NO. TEC/2023-24 / 008 DATED 26-04- 2023 DELIVERY!ADDRESS SOUT HWEST SURPLUS HOTEL INDIGO-VE SPER 711 RANKIN#ROAD PH: 281 -445-9804 FAX: ATTN: DONNA!DR EWS HOUSTON, TX 77073 |
2023-05-25 |
MAEU226688096 |
INTERIORS INTERNATIONAL INDUSTRIE |
12791.97 kg |
961100
|
2 X 40 HC CONTAINER 213 CART ONS OF FURNITURE INVOICE NO & DATE TEC/2023-24 / 00 6 DATE 16/04/2023 CONTAINE R NO MRKU4881 835 40 HQ EXPORTER SEAL NO KLIK20110884 SHIPPI NG LINE SEAL NO MLIN0690611 CARTONS 110 TOTAL KGS AFTER PACKING 5632 AND INVOICE NO & DATE TEC/2023-24 / 007 DATE 18/04/2023 CONTAI NER NO TCNU288 7435 40 HQ EXPORTER SEAL NO KLIK20110885 SHIPP ING LINE SEAL NO MLIN0690785 CARTONS 103 TOTAL KGS AFTER PACKING 7160 DELIVERY !ADDRESS SOUTHWEST SURPLUS H OTEL INDIGO-VESPER 711 RANKIN #ROAD PH: 281-445-9804 FAX: ATTN: DONNA!DREWS HOUSTON, TX 77073 2 X 40 HC CONTAINER 213 CART ONS OF FURNITURE INVOICE NO & DATE TEC/2023-24 / 00 6 DATE 16/04/2023 CONTAINE R NO MRKU4881 835 40 HQ EXPORTER SEAL NO KLIK20110884 SHIPPI NG LINE SEAL NO MLIN0690611 CARTONS 110 TOTAL KGS AFTER PACKING 5632 AND INVOICE NO & DATE TEC/2023-24 / 007 DATE 18/04/2023 CONTAI NER NO TCNU288 7435 40 HQ EXPORTER SEAL NO KLIK20110885 SHIPP ING LINE SEAL NO MLIN0690785 CARTONS 103 TOTAL KGS AFTER PACKING 7160 DELIVERY !ADDRESS SOUTHWEST SURPLUS H OTEL INDIGO-VESPER 711 RANKIN #ROAD PH: 281-445-9804 FAX: ATTN: DONNA!DREWS HOUSTON, TX 77073 |
2023-05-17 |
MAEU226533445 |
INTERIORS INTERNATIONAL INDUSTRIE |
5628.72 kg |
293379
|
1 X40 HC CONTAINER 75 CARTONS OF FURNITURE INVOICE NO. TE C/2023-24 / 003 DATE.12.04.202 3 |
2023-05-11 |
MAEU226394648 |
INTERIORS INTERNATIONAL INDUSTRIES |
9206.72 kg |
940370
|
1 X 40 HC CONTAINER 132 PIEC ES OF FURNITURE INVOICE NO :- TEC/2023-24/001 DATE : 04/04 /2023 |
2023-05-03 |
MAEU226200878 |
INTERIORS INTERNATIONAL INDUSTRIE |
10429.17 kg |
940370
|
1 X 40 HC CONTAINER S.T.C 129 PIECES OF FURNITURE INVOICE NO :- TEC/2022-23/056 DATE .28.03.2023 |
2023-04-28 |
MAEU225937560 |
INTERIORS INTERNATIONAL INDUSTRIE |
5790.66 kg |
940370
|
1 X 40 HC CONTAINER 110 PIECE S OF FURNITURE |
2022-08-15 |
PGSMNSPJAC159932 |
INTERIORS INTERNATIONAL INDUSTRIES |
11220.0 kg |
940360
|
HS CODE94036000 QUEEN HEADBOARD WITH DOWN LI DING AMENITY CABINET QUARTZ TOP AND GLASS SHELF DOWN LIGHT QUARTZ TOP FOR FREESTANDIN |
2022-08-15 |
PGSMNSPJAC160013 |
INTERIORS INTERNATIONAL INDUSTRIES |
1926.0 kg |
940360
|
HS CODE94036000 DESK WITH RECESSED WHEELS AN . |
2022-08-15 |
PGSMNSPJAC159711 |
INTERIORS INTERNATIONAL INDUSTRIES |
19793.0 kg |
940300
|
HS CODE 9403 00 00 WOODEN FURNITURE QUEEN HEAN CLOSET CABINET WITH DOWN LIGHT, BUILT IN AMENITY CABINET QUARTZ TOP SHELF DOWN LIGHT |